Company registration number SC534936 (Scotland)
TIMBER FRAME SYSTEMS ( SCOTLAND) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TIMBER FRAME SYSTEMS ( SCOTLAND) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TIMBER FRAME SYSTEMS ( SCOTLAND) LTD
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,856
5,142
Current assets
Debtors
2,369
2,714
Cash at bank and in hand
17,112
25,524
19,481
28,238
Creditors: amounts falling due within one year
24,095
17,828
Net current assets
43,576
46,066
Total assets less current liabilities
47,432
51,208
Provisions for liabilities
(733)
(977)
Net assets
46,699
50,231
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
46,697
50,229
Total equity
46,699
50,231
For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 July 2026
Mr R McShane
Director
Company registration number SC534936 (Scotland)
TIMBER FRAME SYSTEMS ( SCOTLAND) LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024 and 31 July 2025
7,850
Depreciation and impairment
At 1 August 2024
2,708
Depreciation charged in the year
1,286
At 31 July 2025
3,994
Carrying amount
At 31 July 2025
3,856
At 31 July 2024
5,142